School Of Imagination Inc
- Assets
- $1.6m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 66
- Location
- Dublin, CA
- Founding
- 12/2007
- Data as of
- 12/2021
- EIN
- 20-8683005
Organization Overview
School Of Imagination Inc is located in Dublin, CA. The organization was established in 2007. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 12/2021, School Of Imagination Inc employed 66 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. School Of Imagination Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, School Of Imagination Inc generated $3.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $3.3m during the year ending 12/2021. While expenses have increased by 6.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
BRING OUT THE EXTRAORDINARY IN EVERY CHILD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SCHOOL OF IMAGINATION EDUCATIONAL PROGRAMS HAS UNDERGONE CURRICULUM AND TRAINING ENHANCEMENTS, EXPANDING VIRTUALLY AND IN-PERSON. EDUCATORS HAVE BEEN GIVEN ADDITIONAL TECHNICAL TOOLS AND MODALITIES TO PROVIDE SUPERIOR EDUCATIONAL OPPORTUNITIES TO ENCOURAGE A LIFELONG LOVE OF LEARNING FOR ALL CHILDREN. CURRICULUMS, WHILE ALWAYS INDIVIDUALIZED, CAN BETTER MEET EACH STUDENT'S UNIQUE LEARNING STYLES THROUGH THESE NEW STRATEGIES. TEACHER TRAINING PROGRAMS ESTABLISH A CONTINUUM OF LEARNING FOR OUR TEAM MEMBERS.THE PRESCHOOL IS INCLUSION-BASED, WITH ONE-THIRD OF EACH CLASS RESERVED EXCLUSIVELY FOR CHILDREN WITH SPECIAL NEEDS OR DEVELOPMENTAL DELAYS. FEATURING HIGHLY-TRAINED AND SPECIALIZED EDUCATORS, SMALL CLASS SIZES, LOW TEACHER-TO-STUDENT RATIOS, AN INCLUSIVE ENVIRONMENT, AND A CURRICULUM BASED ON THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN, THE SCHOOL OF IMAGINATION PREPARES CHILDREN AGES 18 MONTHS TO 5 YEARS OLD FOR LEARNING AND LIFE.
HAPPY TALKERS HAS ADDED MORE THERAPISTS AND FACILITY ENHANCEMENT AS IT CONTINUES TO BE THE LEADING REGIONAL PROVIDER OF COMPREHENSIVE PEDIATRIC CLINICAL SERVICES. OUR TEAM DEVELOPS AND IMPLEMENTS THE LATEST TECHNIQUES FOR EARLY ASSESSMENT AND INTERVENTION VIRTUALLY AND IN PERSON.OUR EXPANDING SERVICES FOR CHILDREN WITH AUTISM AND DEVELOPMENTAL DELAYS INCLUDE SPEECH THERAPY AS WELL AS OCCUPATIONAL THERAPY, WHILE BEHAVIORAL THERAPY IS AN EMERGING SERVICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mitch Sigman Director | Officer | 40 | $148,852 |
Charlene Sigman Executive Director | Officer | 40 | $140,784 |
Aye Thin Director Of Revenue Cycle | 40 | $105,983 | |
Julie Ishii Secretary | OfficerTrustee | 2 | $0 |
Jeffery Tortorici President | OfficerTrustee | 2 | $0 |
David Eisenhauer Vice President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $408,600 |
| All other contributions, gifts, grants, and similar amounts not included above | $172,609 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $581,209 |
| Total Program Service Revenue | $3,218,824 |
| Investment income | $502 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $13,750 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,814,285 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $289,636 |
| Compensation of current officers, directors, key employees. | $102,583 |
| Compensation to disqualified persons | $2,086,554 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $585,194 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,240 |
| Fees for services: Accounting | $33,532 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,408 |
| Advertising and promotion | $1,889 |
| Office expenses | $3,400 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $68,324 |
| Travel | $945 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,451 |
| Insurance | $24,581 |
| All other expenses | $53,907 |
| Total functional expenses | $3,323,193 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $302,620 |
| Savings and temporary cash investments | $1,157,683 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $65,818 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,788 |
| Net Land, buildings, and equipment | $68,622 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,178 |
| Total assets | $1,625,709 |
| Accounts payable and accrued expenses | $204,954 |
| Grants payable | $0 |
| Deferred revenue | $150,345 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $355,299 |
| Net assets without donor restrictions | $1,070,589 |
| Net assets with donor restrictions | $199,821 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,625,709 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that School Of Imagination Inc has recieved totaling $84,004.
| Awarding Organization | Amount |
|---|---|
Quest Foundation Danville, CA PURPOSE: TO BRING OUT THE EXTRAORDINARY IN EVERY CHILD BY OFFERING GROUNDBREAKING EARLY-CHILDHOOD EDUCATION PROGRAMS, CUTTING-EDGE INTERVENTION SERVICES, AND A FULL-INCLUSION PRESCHOOL WHICH EMPOWERS SPECIAL NEEDS CHILDREN TO EXCEL ALONG WITH THEIR TYPICAL PEERS, GIVING ALL CHILDREN THE FOUNDATION FOR SUCCESS IN LEARNING AND LIFE. | $50,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $13,070 |
The Taylor Family Foundation Livermore, CA PURPOSE: HELP CHILDREN WITH THEIR SPEECH AND/OR LEARNING ABILITIES AND DISABILITIES SO THEY CAN STAY ON TRACK WITH SCHOOL. | $9,950 |
Oakland A S Community Fund Oakland, CA PURPOSE: GRANTS-EARLY INTERVENTION FOR KIDS WITH AUTISM POST COVID | $5,000 |
Gareatis Foundation Fremont, CA PURPOSE: GENERAL PURPOSES | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $984 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Child Start Incorporated Napa, CA | $8,014,837 | $18,886,545 |
Institute For Human & Social Development Inc San Mateo, CA | $7,306,180 | $14,787,145 |
Keys Family Day School Inc Palo Alto, CA | $33,258,594 | $15,731,611 |
The San Francisco School San Francisco, CA | $30,677,373 | $14,481,306 |
Hanalani Schools Mililani, HI | $23,961,358 | $16,139,886 |
Berkeley Hall School Foundation Los Angeles, CA | $27,121,443 | $12,682,160 |
Vacaville Christian Academy Vacaville, CA | $16,291,223 | $10,950,312 |
Renu Hope Foundation Beaumont, CA | $4,671,347 | $11,223,542 |
Keiki O Ka Aina Preschool Inc Honolulu, HI | $8,797,502 | $10,994,448 |
Marin Montessori School Inc Corte Madera, CA | $24,835,339 | $10,702,603 |
Seagull Schools Inc Kailua, HI | $19,987,815 | $8,632,707 |
Fountainhead Inc Dublin, CA | $4,895,908 | $2,127,012 |